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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   2.2% 2.0% 2.4% 1.4% 1.6% 1.5% 8.7% 8.7%   Credit score (0-100)   67 68 62 77 74 76 28 28   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.2 0.6 0.1 56.0 30.5 36.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,173 6,880 7,501 9,733 9,600 9,864 0.0 0.0   EBITDA   4,706 1,113 1,253 3,305 3,221 3,480 0.0 0.0   EBIT   4,516 910 903 2,921 2,920 3,254 0.0 0.0   Pre-tax profit (PTP)   4,505.4 941.1 822.6 2,866.3 2,984.3 3,275.6 0.0 0.0   Net earnings   3,514.9 1,005.5 925.1 2,373.9 2,362.3 2,579.4 0.0 0.0   Pre-tax profit without non-rec. items   4,505 941 823 2,866 2,984 3,276 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   637 816 1,188 804 554 328 0.0 0.0   Shareholders equity total   5,291 3,697 3,622 5,996 8,358 7,937 4,437 4,437   Interest-bearing liabilities   0.0 1,256 5,147 2,829 276 0.0 0.0 0.0   Balance sheet total (assets)   8,987 9,053 12,515 12,437 11,960 11,653 4,437 4,437   Net Debt   -635 1,240 5,113 2,806 202 -1,063 -4,437 -4,437     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   10,173 6,880 7,501 9,733 9,600 9,864 0.0 0.0   Gross profit growth   6.6% -32.4% 9.0% 29.8% -1.4% 2.7% -100.0% 0.0%   Employees   11 14 14 12 11 10 0 0   Employee growth %   -8.3% 27.3% 0.0% -14.3% -8.3% -9.1% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,987 9,053 12,515 12,437 11,960 11,653 4,437 4,437   Balance sheet change%   9.8% 0.7% 38.3% -0.6% -3.8% -2.6% -61.9% 0.0%   Added value   4,706.2 1,113.0 1,253.2 3,305.0 3,304.0 3,480.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -210 -24 21 -768 -552 -452 -328 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   44.4% 13.2% 12.0% 30.0% 30.4% 33.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   52.7% 10.6% 8.9% 24.0% 25.4% 28.6% 0.0% 0.0%   ROI %   88.2% 17.5% 13.1% 33.0% 35.1% 39.8% 0.0% 0.0%   ROE %   69.8% 22.4% 25.3% 49.4% 32.9% 31.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   58.9% 40.8% 28.9% 48.2% 69.9% 68.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -13.5% 111.4% 408.0% 84.9% 6.3% -30.5% 0.0% 0.0%   Gearing %   0.0% 34.0% 142.1% 47.2% 3.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15,686.7% 1.9% 4.4% 3.1% 7.5% 76.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.1 1.5 1.2 1.7 3.3 2.7 0.0 0.0   Current Ratio   2.3 1.7 1.3 1.9 3.8 3.2 0.0 0.0   Cash and cash equivalent   635.2 16.8 34.1 22.6 74.6 1,062.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   4,628.0 3,170.4 2,733.5 5,428.1 8,202.8 7,566.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   428 79 90 275 300 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   428 79 90 275 293 348 0 0   EBIT / employee   411 65 64 243 265 325 0 0   Net earnings / employee   320 72 66 198 215 258 0 0